Civic Intelligence

United Steelworkers (Usw) Local 13-1

EIN 76-0684374 • 501(c)5 • Texas City, TX

Profile

The mission of this organization is to improve the wages and working conditions of our members through collective bargaining and to provide fair representation for them through the grievance and arbitration procedure. It is also our goal to provide support for our members in the event of a strike or lockout to educate them about their rights as union members and to organize the unorganized so they can more fully enjoy the fruits of their labor.

2327 Texas AvenueTexas City, TX 77590-3783

usw131.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

8.7%

Higher net margin than 53% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$123,935

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

2.9%

Faster asset growth than 40% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-0.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,799,480

Up $107,057 (+2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,799,480

Up $107,057 (+2.9%) from 2023

Revenue

Down

$1,718,947

Down $15,987 (-0.9%) from 2023

Expenses

Up

$1,569,078

Up $12,018 (+0.8%) from 2023

Net Income

Down

$149,869

Down $28,005 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,586,753Liabilities 2011: $0Net Assets 2011: $2,586,7532011Assets 2012: $2,607,165Liabilities 2012: $0Net Assets 2012: $2,607,1652012Assets 2013: $2,820,322Liabilities 2013: $0Net Assets 2013: $2,820,3222013Assets 2014: $2,875,259Liabilities 2014: $0Net Assets 2014: $2,875,2592014Assets 2015: $3,216,348Liabilities 2015: $0Net Assets 2015: $3,216,3482015Assets 2016: $3,240,769Liabilities 2016: $0Net Assets 2016: $3,240,7692016Assets 2017: $3,620,871Liabilities 2017: $0Net Assets 2017: $3,620,8712017Assets 2018: $3,808,066Liabilities 2018: $0Net Assets 2018: $3,808,0662018Assets 2019: $2,755,915Liabilities 2019: $0Net Assets 2019: $2,755,9152019Assets 2020: $2,968,647Liabilities 2020: $0Net Assets 2020: $2,968,6472020Assets 2021: $3,187,923Liabilities 2021: $0Net Assets 2021: $3,187,9232021Assets 2022: $3,453,693Liabilities 2022: $0Net Assets 2022: $3,453,6932022Assets 2023: $3,692,423Liabilities 2023: $0Net Assets 2023: $3,692,4232023Assets 2024: $3,799,480Liabilities 2024: $0Net Assets 2024: $3,799,4802024

Highlighted filing

2024

Assets$3,799,480
Liabilities$0
Net Assets$3,799,480

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,494,234Expenses 2011: $1,498,361Net Income 2011: -$4,1272011Revenue 2012: $1,410,428Expenses 2012: $1,381,816Net Income 2012: $28,6122012Revenue 2013: $1,496,384Expenses 2013: $1,286,794Net Income 2013: $209,5902013Revenue 2014: $1,476,873Expenses 2014: $1,421,936Net Income 2014: $54,9372014Revenue 2015: $6,458,061Expenses 2015: $7,168,874Net Income 2015: -$710,8132015Revenue 2016: $1,391,921Expenses 2016: $1,865,480Net Income 2016: -$473,5592016Revenue 2017: $1,759,611Expenses 2017: $1,862,737Net Income 2017: -$103,1262017Revenue 2018: $1,471,578Expenses 2018: $1,795,729Net Income 2018: -$324,1512018Revenue 2019: $2,050,355Expenses 2019: $2,218,585Net Income 2019: -$168,2302019Revenue 2020: $1,741,507Expenses 2020: $1,427,232Net Income 2020: $314,2752020Revenue 2021: $1,441,960Expenses 2021: $1,207,218Net Income 2021: $234,7422021Revenue 2022: $1,712,166Expenses 2022: $1,372,318Net Income 2022: $339,8482022Revenue 2023: $1,734,934Expenses 2023: $1,557,060Net Income 2023: $177,8742023Revenue 2024: $1,718,947Expenses 2024: $1,569,078Net Income 2024: $149,8692024

Highlighted filing

2024

Revenue$1,718,947
Expenses$1,569,078
Net Income$149,869

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.72$1.57$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.73$1.56$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.71$1.37$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.44$1.21$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.74$1.43$0.31
2019Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$2.05$2.22$0.17
2018Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$1.47$1.80$0.32
2017Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$1.76$1.86$0.10
2016Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$1.39$1.87$0.47
2015Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$6.46$7.17$0.71
2014Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$1.48$1.42$0.05
2013Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$1.50$1.29$0.21
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$1.41$1.38$0.03
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$1.49$1.50$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$2,294,412
Mission and Program Overview

Mission

The mission of this organization is to improve the wages and working conditions of our members through collective bargaining and to provide fair representation for them through the grievance and arbitration procedure. It is also our goal to provide support for our members in the event of a strike or lockout to educate them about their rights as union members and to organize the unorganized so they can more fully enjoy the fruits of their labor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,341,198$3,799,480▲ $458,282
Investments in Publicly Traded Securities$2,310,519$2,382,921▲ $72,402
Savings and Temporary Cash Investments$1,030,679$1,064,931▲ $34,252
Land, Buildings, and Equipment, Net$351,225$351,628▲ $403
Pd in Cap Srpls Land Bldg Eqp Fund$351,225$0▼ $351,225
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,692,423$3,799,480▲ $107,057
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,692,423$3,799,480▲ $107,057
Total Liabilities and Net Assets / Fund Balance$3,692,423$3,799,480▲ $107,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,615$-3,842$19,212
Buildings$267,442--
Land$67,571--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark Steven LyleFinancial SecretaryFT$123,935$123,935
Gregory Carl WashingtonVice PresidentPT$24,958$24,958
Vassey A LartsonTrusteePT$19,270$19,270
Redel Lacar WilliamsTrusteePT$17,748$17,748
Brandi Renee LauschPresidentPT$16,623$16,623
Gordon C DouglasTrusteePT$14,165$14,165
Christopher Mark YoungRecording SecretaryPT$13,108$13,108
Emilio G Salinas IIIVice PresidentPT$10,024$10,024
David Franklin JankowskVice PresidentPT$8,887$8,887
James Edward DanielsVice PresidentPT$4,200$4,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,546,213
Investment Income
$160,145
Other Revenue
$12,589
All Other Contributions
$0
Change in Net Assets
$149,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,679
Other Expenses$471,083
Grants and Similar Amounts Paid$14,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$0$0$0$378,888
Other Salaries and Wages$0$0$0$369,578
Current Officers, Directors, Trustees, and Key Employees$0$0$0$252,918
Office Expenses$0$0$0$100,333
Travel$0$0$0$93,083
Fees for Services Other$0$0$0$67,985
Fees for Services Management$0$0$0$59,781
Occupancy$0$0$0$57,402
Payroll Taxes$0$0$0$49,872
Pension Plan Contributions$0$0$0$32,423
Payments to Affiliates$0$0$0$24,983
Conferences and Meetings$0$0$0$14,719
Fees for Services Legal$0$0$0$14,676
Fees for Service Investment Mgmnt Fees$0$0$0$14,292
Advertising$0$0$0$12,227
Grants to Domestic Individuals$0--$11,316
Information Technology$0$0$0$8,376
Fees for Services Accounting$0$0$0$3,226
Grants to Domestic Orgs$0--$3,000
Total Functional Expenses$0$0$0$1,569,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 1

The Executive Officers make up the governing body. They are the President Financial Secretary Treasurer the organization currently does not have a Treasurer 4 Vice-Presidents Recording Secretary and 3 Trustees. The Executive Officers meet each month to develop recommendations concerning the day-to-day and other activities of the Local Union. They have the authority to act between the monthly membership business meetings but all actions by the Executive Officers must be approved by the members present at such meetings.0

Part VI, Line 6

The organization is a Labor Union with approximately 2477 dues paying members employed by private sector employers and 15 dues paying members employed by public sector employers. All members have equal voting rights on matters concerning the day-to-day business and operations of the organization.

Part VI, Line 7A

| Class of the Person: Nature of their rights:| Officers and members in good standing. All members and Officers of the organization have full voting rights to elect persons to the governing body. Officers can appoint persons to the governing body if no one runs for the position during an election or the position becomes vacant during the term. An election does not have to be held to fill a vacancy but appointments by the Officers are subject to approval of the membership at a business meeting.|

Part VI, Line 7B

Class of the Person: All dues paying members in good standing. Decisions that require their approval: All decisions that impact the day-to-day operations of the organization. Nature of their rights: Full voting rights.

Part VI, Line 11B

The return will be presented to the Officers of the organization on the day of filing. The Officers will be able to review the return and ask questions. If any questions arise that need to be addressed or it is found that any corrections need to be made an amended return will be filed.

Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
United Steelworkers (USW) Local 13-1
EIN
76-0684374
Phone
4099452355
Address
2327 Texas Avenue, Texas City, TX 77590-3783

Signing Officer

Name
Mark S Lyle
Title
Financial Secretary
Phone
4099452355
Signed
2025-11-14

Organization Details

Principal Officer
Mark Steven Lyle
Formed
1942
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
103
Volunteers
0
Supplemental Narrative

Additional Explanations

Doing Business As Names

United Steelworkers USW Local 13-1

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IRS990/Form990PartVIISectionAGrp/PersonNm5Gordon C Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Mark Young
IRS990/Form990PartVIISectionAGrp/PersonNm7Emilio G Salinas III
IRS990/Form990PartVIISectionAGrp/PersonNm8David Franklin Jankowsk
IRS990/Form990PartVIISectionAGrp/PersonNm9James Edward Daniels
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Financial Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/MissionDesc0The mission of this organization is to improve the wages and working conditions of our members through collective bargaining and to provide fair representation for them through the grievance and arbitration procedure. It is also our goal to provide support for our members in the event of a strike or lockout to educate them about their rights as union members and to organize the unorganized so they can more fully enjoy the fruits of their labor.
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